Civic Intelligence

Six Rivers Regional Land Conservancy

990 • Fiscal year 2015 • EIN 38-3189562

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.SIXRIVERSRLC.ORG
PO Box 80902Rochester, MI 48308

(248) 601-2816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$782,514

Up $180,434 (+30%) from 2014

Net Assets

Down

$588,418

Down $6,845 (-1.1%) from 2014

Liabilities

Up

$194,096

Up $187,279 (+2747%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$284,430

Up $84,603 (+42%) from 2014

Expenses

Up

$291,275

Up $38,838 (+15%) from 2014

Net Income

Up

-$6,845

Up $45,765 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $578,448Liabilities 2011: $598Net Assets 2011: $577,8502011Assets 2012: $616,349Liabilities 2012: $10,995Net Assets 2012: $605,3542012Assets 2013: $658,093Liabilities 2013: $10,220Net Assets 2013: $647,8732013Assets 2014: $602,080Liabilities 2014: $6,817Net Assets 2014: $595,2632014Assets 2015: $782,514Liabilities 2015: $194,096Net Assets 2015: $588,4182015Assets 2016: $794,563Liabilities 2016: $224,235Net Assets 2016: $570,3282016Assets 2017: $908,885Liabilities 2017: $241,912Net Assets 2017: $666,9732017Assets 2018: $1,070,097Liabilities 2018: $38,963Net Assets 2018: $1,031,1342018Assets 2019: $2,898,108Liabilities 2019: $1,344,801Net Assets 2019: $1,553,3072019Assets 2020: $9,633,733Liabilities 2020: $7,842,776Net Assets 2020: $1,790,9572020Assets 2021: $6,285,381Liabilities 2021: $4,383,902Net Assets 2021: $1,901,4792021Assets 2022: $2,399,113Liabilities 2022: $644,108Net Assets 2022: $1,755,0052022Assets 2023: $2,829,027Liabilities 2023: $676,134Net Assets 2023: $2,152,8932023Assets 2024: $3,463,873Liabilities 2024: $892,101Net Assets 2024: $2,571,7722024

Highlighted filing

2015

Assets$782,514
Liabilities$194,096
Net Assets$588,418
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: -$421,472Expenses 2011: $245,784Net Income 2011: -$667,2562011Expenses 2012: $320,5382012Revenue 2013: $319,168Expenses 2013: $276,649Net Income 2013: $42,5192013Revenue 2014: $199,827Expenses 2014: $252,437Net Income 2014: -$52,6102014Revenue 2015: $284,430Expenses 2015: $291,275Net Income 2015: -$6,8452015Revenue 2016: $314,952Expenses 2016: $333,042Net Income 2016: -$18,0902016Revenue 2017: $420,145Expenses 2017: $323,500Net Income 2017: $96,6452017Revenue 2018: $863,404Expenses 2018: $499,243Net Income 2018: $364,1612018Revenue 2019: $1,084,270Expenses 2019: $562,097Net Income 2019: $522,1732019Revenue 2020: $917,645Expenses 2020: $696,361Net Income 2020: $221,2842020Revenue 2021: $957,237Expenses 2021: $846,715Net Income 2021: $110,5222021Revenue 2022: $592,744Expenses 2022: $739,218Net Income 2022: -$146,4742022Revenue 2023: $1,207,417Expenses 2023: $809,529Net Income 2023: $397,8882023Revenue 2024: $1,510,148Expenses 2024: $1,091,269Net Income 2024: $418,8792024

Highlighted filing

2015

Revenue$284,430
Expenses$291,275
Net Income-$6,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$284,430
Mission and Program Overview

Mission

To conserve, sustain, and connect natural areas, land, and waters that make the places we live special

To conserve,sustain and connect natural areas,lands and waters that make the places we live special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,667$539,934▼ $733
Cash and Non-Interest-Bearing Accounts$59,425$55,964▼ $3,461
Accounts Receivable-$4,037-
Total Assets$602,080$782,514▲ $180,434
Other Assets Total$1,988$182,579▲ $180,591
Liabilities
Mortgage Notes Payable Secured by Investment Property-$180,000-
Accounts Payable and Accrued Expenses$6,817$14,096▲ $7,279
Total Liabilities$6,817$194,096▲ $187,279
Net Assets / Fund Balance
Unrestricted Net Assets$540,725$553,776▲ $13,051
Temporarily Rstr Net Assets$54,538$34,642▼ $19,896
Total Net Assets Fund Balance$595,263$588,418▼ $6,845
Total Liabilities and Net Assets / Fund Balance$602,080$782,514▲ $180,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$539,934-$539,934
Other Land Buildings$0$26,592$26,592
Other Assets Org$180,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BunchExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Mar SclawyPresident
Gary KravitzVice President
Amy MangusTrustee
Gerry SantoroTrustee
Jeffrey KingzettTrustee
Leyla SankerTrustee
Lorna McewenTrustee
Peggy JohnsonTrustee
Roger YoungTrustee
James LloydSecretary
Robert IgnasiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,043
Program Service Revenue
$47,791
Investment Income
$20
Other Revenue
$8,576
All Other Contributions
$228,043
Change in Net Assets
$-6,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$304,430
Total Revenue per Form 990
$284,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,922
Other Expenses$56,353
Total Fundraising Expense$20,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,384$44,278$17,260$234,922
Fees for Services Other$5,803$1,559$608$7,970
Occupancy$4,304$1,217$474$5,995
Other Expenses$1,344$343$134$1,821
Depreciation Depletion$541$138$54$733
Total Functional Expenses$217,888$52,803$20,584$291,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,275
Expenses per Audited Statements$291,275
Total Expenses per Form 990$291,275
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,576
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is received by the finance committee and the board of directors. The form is then reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of financial information”

Form 990, Part VI, Section B, Line 15A

“Review by board of directors and approval is documented in minutes”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Six Rivers Land Conservancy
EIN
38-3189562
Phone
2486012816
Address
PO BOX 80902, ROCHESTER, MI 48308

Signing Officer

Name
Chris Bunch
Title
Executive Director
Phone
2486012816
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bunch
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Tobiasvandeputte & Skulskypc
Address
5455 CORPORATE DR 300, TROY, MI 48098-2620
Preparer
Craig S Skulsky
Phone
2486418400
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Donated conservation easements are recorded at a nominal $1 value due to the perpetual nature of the restriction.”

PART X, LINE 2:

“The conservancy has elected to defer the provisions of fin-48, accounting for income taxes, under the provisions of fsp fin 48-3. The company uses a fas-5, loss contingencies, approach for evaluating uncertain tax positions. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH, EDUCATION AND ENGAGEMENT ACTIVITIES TO BUILD AND CULTIVATE A CONSERVATION ETHIC AND COMMITMENT TO THE ENVIRONMENT IN THE COMMUNITIES SERVED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt072877
IRS990/PYOtherRevenueAmt020921
IRS990/PYProgramServiceRevenueAmt082846
IRS990/PYRevenuesLessExpensesAmt0-52610
IRS990/PYSalariesCompEmpBnftPaidAmt0179560
IRS990/PYTotalExpensesAmt0252437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt071744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01102847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102847
IRS990ScheduleA/TotalSupportAmt01103811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0733
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0539934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3180000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026592
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284430
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CONSERVATION EASEMENTS ARE RECORDED AT A NOMINAL $1 VALUE DUE TO THE PERPETUAL NATURE OF THE RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY HAS ELECTED TO DEFER THE PROVISIONS OF FIN-48, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF FSP FIN 48-3. THE COMPANY USES A FAS-5, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt01699.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182579
IRS990ScheduleD/TotalEasementsCnt022
IRS990ScheduleD/TotalExpensesPerForm990Amt0291275
IRS990ScheduleD/TotalRevenuePerForm990Amt0284430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311275
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM IS THEN REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD OF DIRECTORS AND APPROVAL IS DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034642
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602080
IRS990/TotalAssetsEOYAmt0782514
IRS990/TotalAssetsGrp/BOYAmt0602080
IRS990/TotalAssetsGrp/EOYAmt0782514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228043
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06817
IRS990/TotalLiabilitiesEOYAmt0194096
IRS990/TotalLiabilitiesGrp/BOYAmt06817
IRS990/TotalLiabilitiesGrp/EOYAmt0194096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217888
IRS990/TotalProgramServiceRevenueAmt047791
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt08596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047791

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,514
Liabilities
$194,096
Net assets
$588,418
Revenue
$284,430
Expenses
$291,275
Net income
-$6,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.89$2.57$1.51$1.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.68$2.15$1.21$0.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.64$1.76$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.29$4.38$1.90$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.63$7.84$1.79$0.92$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.55$1.08$0.56$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.86$0.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.32
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.25$0.67